Muster Roll No. : 3826	Date From : 08/12/2019    Date To : 13/12/2019	Sanction No. : 3156/1    Sanction Date : 22/10/2019
Work Code : 2602001016/WH/88278	Work Name : POND WORK IN VILL- BHOEYWALI NEAR GURUDWARA SAHIB (FY 2019-20) (2602001016/WH/88278)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurjit singh PB-02-001-112-001/153 OTHER X X X P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL011496 Credited 28/01/2020   2 Bhupinder kaur PB-02-001-112-001/151 OTHER X X X P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL011496 Credited 28/01/2020   3 Kashmir masih PB-02-001-115-001/124 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011496 Credited 28/01/2020   4 Surti masih(Self) PB-02-001-115-001/47 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011496 Credited 28/01/2020   5 Satta masih(Self) PB-02-001-115-001/54 SC P P X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011496 Credited 28/01/2020   6 Ranjodh singh PB-02-001-115-001/138 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011496 Credited 28/01/2020   7 SATA PB-02-001-115-001/20 SC P P X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011496 Credited 28/01/2020   8 Lakhwinder kaur PB-02-001-112-001/152 OTHER X X X P P P 3 241 723 0 0 723 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011496 Credited 28/01/2020   9 Ramandeep singh PB-02-001-112-001/154 OTHER X X X P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011496 Credited 28/01/2020   10 William Masih PB-02-001-115-001/102 OTHER P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011496 Credited 28/01/2020   11 Baljit Kaur(Wife) PB-02-001-112-001/55 SC X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011496 Credited 28/01/2020   12 ninder singh(Self) PB-02-001-112-001/84 SC X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011496 Credited 28/01/2020   13 RANJIT KAUR(Wife) PB-02-001-112-001/84 SC X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011496 Credited 28/01/2020   Daily Attendence 6 6 4 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 8676

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11809 Average Per labour 908.3846

Total man days : 49